Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 49,000 | 21/10/2020 | OWN/2020-21/P/11 | Expenditures | 17,346 | |||||||
21/10/2020 | SFCV/2020-21/R/5 | Direct Receipts | 50,000 | 21/10/2020 | OWN/2020-21/P/12 | Expenditures | 18,852 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/19 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/20 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/21 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/22 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/11 | Expenditures | 23,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:51 AM. |